[0A0H] YoY Annual Result on 31-Dec-2024 [#FY]

Stock

[0A0H] Beijer Ref AB (publ)

Announcement Date

31-Dec-2024

Financial Year

2024

Quarter

31-Dec-2024 [#FY]

Profit Trend

YoY- -6.23%

Quarter Report

0A0H's Result

0A0H's Financial Summary

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YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Annual Result
Revenue	35,662,000	32,150,000	22,638,000	16,904,707	14,062,296	14,817,483	13,014,804	18.27%
YoY %	10.92%	42.02%	33.92%	20.21%	-5.10%	13.85%	-	-
Horiz. %	274.01%	247.03%	173.94%	129.89%	108.05%	113.85%	100.00%	-
PBT	3,008,000	2,583,000	1,721,000	1,291,785	977,029	1,173,947	1,054,853	19.06%
YoY %	16.45%	50.09%	33.23%	32.22%	-16.77%	11.29%	-	-
Horiz. %	285.16%	244.87%	163.15%	122.46%	92.62%	111.29%	100.00%	-
Tax	749,000	183,000	456,000	301,749	248,435	301,165	275,303	18.13%
YoY %	309.29%	-59.87%	51.12%	21.46%	-17.51%	9.39%	-	-
Horiz. %	272.06%	66.47%	165.64%	109.61%	90.24%	109.39%	100.00%	-
NP	2,227,000	2,375,000	1,248,000	979,000	722,324	863,523	769,340	19.36%
YoY %	-6.23%	90.30%	27.48%	35.53%	-16.35%	12.24%	-	-
Horiz. %	289.47%	308.71%	162.22%	127.25%	93.89%	112.24%	100.00%	-
Tax Rate	-24.90%	-7.08%	-26.50%	-23.36%	-25.43%	-25.65%	-26.10%	-
YoY %	-251.69%	73.28%	-13.44%	8.14%	0.86%	1.72%	-	-
Horiz. %	95.40%	27.13%	101.53%	89.50%	97.43%	98.28%	100.00%	-
Total Cost	33,435,000	29,775,000	21,390,000	15,925,707	13,339,972	13,953,960	12,245,464	18.20%
YoY %	12.29%	39.20%	34.31%	19.38%	-4.40%	13.95%	-	-
Horiz. %	273.04%	243.15%	174.68%	130.05%	108.94%	113.95%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Ratio Analysis
NP Margin	6.24	7.39	5.51	5.79	5.14	5.83	5.91	0.90%
YoY %	-15.56%	34.12%	-4.84%	12.65%	-11.84%	-1.35%	-	-
Horiz. %	105.58%	125.04%	93.23%	97.97%	86.97%	98.65%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Per Share
EPS	4.39	4.88	3.00	2.36	1.74	2.08	1.85	15.47%
YoY %	-10.04%	62.67%	27.12%	35.63%	-16.35%	12.43%	-	-
Horiz. %	237.30%	263.78%	162.16%	127.57%	94.05%	112.43%	100.00%	-
EPS Diluted	4.39	4.88	3.00	2.34	1.73	2.07	1.84	15.58%
YoY %	-10.04%	62.67%	28.21%	35.26%	-16.43%	12.50%	-	-
Horiz. %	238.59%	265.22%	163.04%	127.17%	94.02%	112.50%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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